Civic Intelligence

Pasadena Fundamental School PTA

990EZ • Fiscal year 2021 • EIN 23-7109339

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

95 72nd Street NorthSt Petersburg, FL 33710-7599

(727) 893-2646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,684

Down $4,502 (-40%) from 2020

Net Assets

Down

$6,684

Down $4,502 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,370

Down $38,154 (-73%) from 2020

Expenses

Down

$18,872

Down $39,229 (-68%) from 2020

Net Income

Up

-$4,502

Up $1,075 (+19%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2018: $23,998Net Assets 2018: $23,9982018Assets 2019: $16,763Net Assets 2019: $16,7632019Assets 2020: $11,186Net Assets 2020: $11,1862020Assets 2021: $6,684Net Assets 2021: $6,6842021Assets 2022: $2,608Net Assets 2022: $2,6082022Assets 2023: $16,886Net Assets 2023: $16,8862023Assets 2024: $19,000Net Assets 2024: $19,0002024Assets 2025: $10,279Net Assets 2025: $10,2792025

Highlighted filing

2021

Assets$6,684
Liabilities-
Net Assets$6,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $21,659Expenses 2018: $53,105Net Income 2018: -$31,4462018Revenue 2019: $48,691Expenses 2019: $55,926Net Income 2019: -$7,2352019Revenue 2020: $52,524Expenses 2020: $58,101Net Income 2020: -$5,5772020Revenue 2021: $14,370Expenses 2021: $18,872Net Income 2021: -$4,5022021Revenue 2022: $64,541Expenses 2022: $68,617Net Income 2022: -$4,0762022Revenue 2023: $43,869Expenses 2023: $29,591Net Income 2023: $14,2782023Revenue 2024: $58,397Expenses 2024: $56,283Net Income 2024: $2,1142024Revenue 2025: $48,873Expenses 2025: $57,594Net Income 2025: -$8,7212025

Highlighted filing

2021

Revenue$14,370
Expenses$18,872
Net Income-$4,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$17,146
Mission and Program Overview

Mission

ADVOCACY

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED FOR SCHOOL PROGRAM ENHANCEMENTS-$16,296
FUNDS PROVIDED FOR SCHOOL PROJECTS--
FUNDS PROVIDED FOR CLASSROOM ENHANCEMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA GRANTHAMPresidentPT$0--
CASSIDY NOBLETreasurerPT$0--
KENDREA MEYERVp1PT$0--
ROSEMARY WYNIAVp2PT$0--
DIESEL PILOTSecretaryPT$0--
LAUREN ESPOSITOVp3PT$0--
Filing and Contact Details

Filer

Filer Name
Pasadena Fundamantal School Pta
EIN
23-7109339
Phone
7278932646
Address
95 72ND STREET NORTH, ST PETERSBURG, FL 33710-7599

Signing Officer

Name
Cassidy Noble
Title
Treasurer
Phone
7276411973
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
MELBY & ASSOCIATES PA CPA'S
Address
6420 CENTRAL AVENUE, SAINT PETERSBURG, FL 33707
Preparer
Robert M Melby CPA
Phone
7273277771
Supplemental Narrative

Additional Explanations

Form 990-ez

Pasadena fundamental school expense for school: program enhancement, project expenses, classroom enhancements to include copy supplies, gifted program, special curriculum, supplemental materials, teacher accounts, county council, leadership conference, smart boards, staff appreciation, agendas and folders, citizen of the month, mentoring programs, safety patrol, student council, field trips, cafeteria enhancement,and media enhancement.

Form 990-ez, Part I, Line 8

Memory book 1,052 miscellaneous 898 total 1,950

Form 990-ez, Part I, Line 16

Expenses ins, fees, other 2,576 equipment,supplies,other 16,296 total 18,872

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSEMARY WYNIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIESEL PILOT
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAUREN ESPOSITO
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA GRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIDY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDREA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY WYNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIESEL PILOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018872
IRS990EZ/OtherRevenueTotalAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS PROVIDED FOR SCHOOL PROGRAM ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS PROVIDED FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS PROVIDED FOR CLASSROOM ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt03531
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt018872
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IRS990EZ/TotalRevenueAmt014370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010246
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043320
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASADENA FUNDAMENTAL SCHOOL EXPENSE FOR SCHOOL: PROGRAM ENHANCEMENT, PROJECT EXPENSES, CLASSROOM ENHANCEMENTS TO INCLUDE COPY SUPPLIES, GIFTED PROGRAM, SPECIAL CURRICULUM, SUPPLEMENTAL MATERIALS, TEACHER ACCOUNTS, COUNTY COUNCIL, LEADERSHIP CONFERENCE, SMART BOARDS, STAFF APPRECIATION, AGENDAS AND FOLDERS, CITIZEN OF THE MONTH, MENTORING PROGRAMS, SAFETY PATROL, STUDENT COUNCIL, FIELD TRIPS, CAFETERIA ENHANCEMENT,AND MEDIA ENHANCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORY BOOK 1,052 MISCELLANEOUS 898 TOTAL 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INS, FEES, OTHER 2,576 EQUIPMENT,SUPPLIES,OTHER 16,296 TOTAL 18,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07276411973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA FUNDAMANTAL SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0237109339
ReturnHeader/Filer/PhoneNum07278932646
ReturnHeader/Filer/USAddress/AddressLine1Txt095 72ND STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337107599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461110900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELBY & ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07273277771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MELBY CPA
ReturnHeader/ReturnTs02021-09-08T14:32:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIDY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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